	FY 2002	FY 2008	FY 2009	% Change FY 2002 to FY 2009
Medical Education	$56,640	$51,295	$49,633	- 12.4%
Dental Education	$52,188	$43,917	$40,575	- 22.3%
Biomedical Sciences	$10,921	$11,510	$11,292	3.4%
Health Professions Education	$13,035	$11,669	$10,507	- 19.4%
Nursing Education	$12,241	$12,308	$11,065	- 9.6%
Public Health Education	$23,372	$19,265	$17,741	- 24.1%
Pharmacy Education	$21,652	$21,494	$19,662	- 9.2%

	Fall 2002	Fall 2007	Fall 2008	% Change Fall 2002 to Fall 2008
22. Facilities replacement cost of educational and general assignable space Total net assignable square feet replacement value of existing Education & General assignable space. Source: THECB Campus Planning annual report on replacement cost.	$4,273,520,539	$7,322,231,681	$11,295,555,410	164.3%

Operating expenses (including state-owned or General Revenue-supported hospitals) divided by full-time equivalent students and by full-time equivalent faculty. FTE students are those used for formula funding from the CBM001 student report or the CBM004 class report. In some fields, full-time is based on student headcount. In fields where student semester credit hours (SCH) are utilized for funding purposes, the standard CB annual measures are used: 30 SCH at the undergraduate level, 24 SCH at the master's level and 18 SCH at the doctoral level.
Source: Sources and Uses Report and FTSE are annual from CBM001 & annual FTE faculty from CBM008.

	FY 2002	FY 2008	FY 2009	% Change FY 2002 to FY 2009
Operating expenses per FTE Student	$89,542	$288,266	$288,083	221.7%
Operating expenses per FTE Faculty	$195,331	$876,796	$903,250	362.4%

Institutional Effectiveness - Contextual Measures

	FY 2000	FY 2009	FY 2010	% Change FY 2000 to FY 2009
24. Average cost of (resident undergraduate) tuition and fees for 30 SCH. Mandatory tuition (state legislated tuition), designated tuition (set by institutional governing boards) and mandatory fees (those charged of all students), for resident undergraduate students at 30 semester credit hours (SCH) for a fall and spring semester. Source: Survey of public colleges and universities.	$N/A	$5,618	$5,743	N/A

	FY 2002	FY 2008	FY 2009	% Change FY 2002 to FY 2009
28. Institutional revenue including hospital operations Operating funds are classified on the "Sources and Uses" report in the Total Sources and Total Uses Sections, modified by the exclusion of Auxiliary Funds and the estimation of Capital Outlay expense attributable to non-operating sources of funds. Operating funds do not include funds classified as "Other Sources and Uses" or "Other Items not for Current Operating Use" in the Sources and Uses report. "State general revenue appropriations" includes state appropriations, state grants and contracts. Constitutional funds are included. Higher education assistance funds and available university excellence funds are excluded. All dollar figures are extracted from the "Sources and Uses" reports. A large part, but not all, of operating funds would have been reported under general funds, designated funds, and restricted funds in the old NACUBO reporting format. State and Constitutional appropriations are presented as part of operating funds for the purposes of presenting an institutional "stand-alone" regulatory view in this system." Operating funds are generally expendable for current operating purposes, which are essential to, or commonly associated with, teaching, research or the preservation of knowledge. Examples of revenue sources include state appropriations, unrestricted gifts and restricted Federal research contracts. Additional classifications have been added for "Professional Fees" and "Hospitals and Clinics." State appropriations reported include those for the hospital (if any) as well as the medical school. Total Institutional Revenues include net hospital operations. Source: Sources and Uses Report.	$N/A	$8,235,675,468	$8,544,084,970	N/A
Tuition and fees	$N/A	$121,534,505	$134,593,997	N/A
State appropriations	$N/A	$1,482,454,965	$1,564,985,059	N/A
Hospitals and Clinics	$N/A	$3,023,694,727	$3,140,680,079	N/A
Federal Grants	$N/A	$877,616,554	$1,004,054,578	N/A
Professional Fees	$N/A	$1,279,459,205	$1,294,335,548	N/A
Institutional Funds Revenue	$N/A	$1,450,915,512	$1,405,435,709	N/A

Institutional Effectiveness - Key Measures

Instruction and Operations Formula Funding

Facilities

Operating Expenses per FTE Student and per FTE Faculty

Institutional Effectiveness - Contextual Measures